[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 551 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 22453 | 96.51 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2022-10-22 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
| 9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 37883 | 142.25 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
Generated 2024-09-20 18:34:17.652 UTC